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29,500 lekë

N/Prefektura Lushnje (0922) → ILIR PETRITI

Payment record

Executed11.04.2012
Registered27.03.2012
Invoice4710160652012
InstitutionN/Prefektura Lushnje (0922) 1016065
BeneficiaryILIR PETRITI
BranchLushnje
Category —
Amount29,500 lekë
Invoice description1016065 N/Prefektura Lushnje pjese kembimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2012 N/Prefektura Lushnje (0922) DEGA E TATIMEVE LUSHNJE 81,519